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Village of Afton – Board Oversight (2018M-28)
… 30, 2017. Background The Village of Afton is located in the Town of Afton in Chenango County. The Village, which is governed by an …
https://www.osc.ny.gov/local-government/audits/village/2018/05/04/village-afton-board-oversight-2018m-28South Lewis Central School District – Financial Condition (2016M-83)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition … Lewis Central School District is located in the Towns of Greig, Leyden, Lyonsdale, Martinsburg, Osceola, Turin, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/south-lewis-central-school-district-financial-condition-2016m-83Rondout Valley Central School District – Financial Management (2015M-296)
Rondout Valley Central School District Financial Management 2015M296
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/rondout-valley-central-school-district-financial-management-2015m-296Town of Tyrone – Financial Management (2014M-343)
… Key Findings The Town should avoid relying on surplus fund balance as a revenue source to finance recurring expenditures, which ultimately depletes fund balance below a reasonable level. The Town has not developed … fiscal policies that include determining the level of fund balance that must be maintained for sufficient cash flow and …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-tyrone-financial-management-2014m-343Connetquot Central School District - Financial Management (2019M-180)
… balance by $12.3 million (20 percent) from June 30, 2017 to June 30, 2019. However, its unassigned fund balance remains at $8 million, 1 0.1 percentage points above the statutory limit. Key … appropriations and unassigned fund balance based on historical data and known trends. Adopt a comprehensive …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/01/connetquot-central-school-district-financial-management-2019m-180Salmon River Central School District – Budgeting Practices and Financial Condition (2014M-251)
… on reasonable estimates. The District retained more fund balance than was legally allowable. Key Recommendations Adopt … for revenues and appropriations. Develop and adopt a fund balance policy establishing the amount of unrestricted fund balance to be maintained within the legal limit and develop a …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/19/salmon-river-central-school-district-budgeting-practices-and-financialThe Concerning Growth of Hate Crime in New York State
… victims’ ability to report crimes. Reported statistics in 2020 may not reflect actual numbers of incidents, … 145 incidents of this type in New York City, and all but 14 of them were committed with an anti-Jewish bias. The two … York City Office for the Prevention of Hate Crimes (OPHC). 20 These agencies focus on partnering with community-based …
https://www.osc.ny.gov/reports/concerning-growth-hate-crime-new-york-stateGates-Chili Central School District - Financial Management (2019M-53)
Determine whether the Board and District officials adopted realistic budgets and effectively managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/gates-chili-2019-53.pdfVictor Central School District - Financial Management (2019M-62)
Determine whether the Board and District officials adopted realistic budgets and effectively managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/victor-2019-62.pdfVillage of Hilton - Financial Management (2020M-31)
Determine whether the Board and Village officials adopted realistic budgets and effectively managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/hilton-2020-31.pdfDiNapoli: Former Hempstead School District Official Pleads Guilty to Credit Card Fraud
… Education Office of Inspector General, Mr. Gregg will now have to account for his crimes." “Today’s guilty plea of …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-hempstead-school-district-official-pleads-guilty-credit-card-fraudState Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of Glenham Fire District , Hudson Valley Community College , Town of Kingsbury , Village of Monticello , Pearl River Fire District and the Village of Sleepy Hollow. "In today's fiscal climate, budget transparency and …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme
… with District Attorney Jason Carusone and Warren County Sheriff Nathan "Bud" York, we have exposed this scam." … been a pleasure working with State Comptroller DiNapoli’s office on this complicated case," Warren County Sheriff York … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-schemeState Comptroller DiNapoli Releases Municipal Audits
… oversee financial activities. Village of Waterville – Payroll and Time and Attendance Records (Oneida County) The board did not segregate the clerk-treasurer's payroll processing duties and did not establish adequate … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 145,000 …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli and A.G. Schneiderman Announce Indictment of Former West Ghent Volunteer Fire Company Treasurer for Allegedly Embezzling Fire Company Money
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the arrest and … General's Public Integrity Bureau. This case is the latest joint investigation under the Operation Integrity …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-former-west-ghent-volunteer-fire-companyDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… audit. Town officials agreed with the audit findings and have begun to implement many of the Comptroller’s …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialXV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year
… . Ensure any existing reconciliation vouchers that have budget exceptions are corrected and submitted to OSC for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4a-reconciling-prior-fiscal-year-credit-card-chargesDiNapoli: Former Town Supervisor Pleads Guilty to Embezzlement of $240,000
… the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State Comptroller, Division of …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-former-town-supervisor-pleads-guilty-embezzlement-240000DiNapoli: New Law Will Help Local Governments Weather Coronavirus Pandemic
… amid the COVID-19 pandemic has been signed into law, New York State Comptroller Thomas P. DiNapoli announced … pandemic as sales tax revenues shrink and state aid is in jeopardy,” DiNapoli said. “This legislation, proposed by … the "rollover" period for bond anticipation notes issued in calendar years 2015 through 2021; providing additional …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-law-will-help-local-governments-weather-coronavirus-pandemic